Wayfair Inc.

Rachunek Zysków i Strat


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B−0.10
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 409 424 492 594 740 747 787 862 985 961 1,123 1,198 1,439 1,404 1,655 1,706 2,014 1,945 2,343 2,305 2,533 2,330 4,305 3,840 3,671 3,478 3,858 3,121 3,252 2,993 3,284 2,840 3,101 2,774 3,171 2,944 3,114 2,729 3,117 2,884 3,121 2,730
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 81.0% 76.1% 60.0% 45.0% 33.1% 28.6% 42.7% 39.1% 46.2% 46.2% 47.4% 42.4% 40.0% 38.5% 41.6% 35.2% 25.8% 19.8% 83.7% 66.5% 44.9% 49.2% -10.39% -18.71% -11.41% -13.93% -14.87% -9.01% -4.64% -7.32% -3.44% 3.7% 0.4% -1.62% -1.70% -2.04% 0.2% 0.0%
Marża brutto 24.1% 24.2% 24.6% 23.8% 23.8% 24.0% 24.0% 23.4% 24.2% 24.7% 24.0% 23.4% 23.1% 23.1% 23.3% 23.0% 24.1% 24.2% 23.9% 23.4% 22.8% 24.9% 30.7% 29.9% 29.0% 28.8% 29.2% 28.3% 27.1% 26.8% 27.3% 29.0% 28.8% 29.6% 31.1% 31.1% 30.3% 30.0% 27.0% 30.3% 30.2% 30.7%
Koszty i Wydatki (mln) 481 452 511 613 756 789 836 923 1,028 1,017 1,160 1,272 1,507 1,507 1,751 1,851 2,144 2,138 2,514 2,565 2,839 2,592 4,005 3,618 3,570 3,439 3,712 3,191 3,448 3,303 3,616 3,181 3,432 3,043 3,312 3,096 3,286 2,885 3,151 2,958 3,238 2,852
EBIT (mln) -72 -27 -19 -19 -16 -42 -49 -62 -44 -56 -38 -74 -68 -103 -95 -145 -130 -194 -171 -260 -305 -262 300 222 101 26 145 -70 -196 -310 -332 -341 -331 -269 -142 -152 -172 -156 -34 -74 -117 -122
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -77.94% 54.6% 150.2% 230.6% 173.6% 33.5% -22.94% 20.0% 54.8% 83.4% 153.9% 96.4% 91.3% 87.9% 79.5% 78.8% 135.7% 35.3% 275.3% 185.4% 132.9% 110.1% -51.60% -131.46% -294.90% -1276.83% -328.64% 388.6% 68.9% -13.23% -57.23% -55.43% -48.04% -42.01% -76.06% -51.32% -31.98% -21.79%
EBIT (%) -17.74% -6.42% -3.96% -3.14% -2.16% -5.63% -6.19% -7.15% -4.44% -5.85% -3.34% -6.17% -4.71% -7.34% -5.76% -8.52% -6.44% -9.96% -7.31% -11.26% -12.06% -11.25% 7.0% 5.8% 2.7% 0.8% 3.8% -2.24% -6.03% -10.36% -10.11% -12.01% -10.67% -9.70% -4.48% -5.16% -5.52% -5.72% -1.09% -2.57% -3.75% -4.47%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 7 5 5 5 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 2 0 5 6 7 0 9 10 14 0 22 29 36 59 7 8 8 8 8 6 5 8 5 5 5 2 6 4 5 14 0
Amortyzacja (mln) 8 7 7 0 9 10 13 15 17 20 19 23 24 26 29 33 36 40 44 50 58 67 69 73 77 80 78 82 82 85 91 94 101 104 102 106 105 104 99 94 90 11
EBITDA (mln) -65 -21 -12 -18 -7 -32 -36 -46 -27 -36 -18 -51 -43 -77 -66 -113 -93 -151 -127 -207 -247 -195 372 281 180 103 221 16 -117 -225 -280 -183 -233 -244 63 -50 -64 -135 63 28 -22 -122
EBITDA(%) -15.89% -4.83% -2.46% -3.10% -0.93% -4.23% -4.59% -5.36% -4.44% -3.73% -1.62% -4.26% -4.71% -5.49% -4.01% -8.52% -4.64% -7.92% -5.41% -9.09% -12.06% -8.39% 8.6% 5.4% 4.9% 3.3% 5.7% 0.5% -6.12% -7.52% -7.31% -8.73% -10.80% -5.98% -1.14% -1.70% -2.15% -1.91% 2.1% 1.0% -0.70% -4.47%
NOPLAT (mln) -72 -27 -19 -16 -15 -41 -48 -61 -44 -56 -39 -76 -73 -108 -100 -151 -143 -200 -181 -272 -329 -285 274 172 44 16 135 -74 -207 -318 -377 -282 -342 -353 -44 -161 -171 -245 -40 -71 -126 -110
Podatek (mln) 0 0 0 -0 0 0 0 -0 0 0 0 0 -0 0 0 0 1 1 1 0 2 1 0 -1 20 -2 4 4 -5 1 1 1 9 2 2 2 3 3 2 3 2 3
Zysk Netto (mln) -73 -27 -19 -15 -15 -41 -48 -61 -44 -57 -39 -76 -73 -108 -101 -152 -144 -200 -182 -272 -330 -286 274 173 24 18 131 -78 -202 -319 -378 -283 -351 -355 -46 -163 -174 -248 -42 -74 -128 -113
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -78.64% 51.8% 149.7% 293.7% 183.7% 37.2% -19.47% 25.4% 65.6% 90.6% 159.1% 98.5% 97.7% 85.9% 80.6% 79.3% 129.6% 42.7% 250.5% 163.7% 107.2% 106.3% -52.17% -145.06% -948.10% -1872.22% -388.55% 262.7% 73.8% 11.3% -87.83% -42.40% -50.43% -30.14% -8.70% -54.60% -26.44% -54.44%
Zysk netto (%) -17.76% -6.39% -3.93% -2.61% -2.09% -5.51% -6.13% -7.07% -4.46% -5.88% -3.46% -6.38% -5.06% -7.67% -6.09% -8.90% -7.14% -10.30% -7.76% -11.80% -13.03% -12.27% 6.4% 4.5% 0.6% 0.5% 3.4% -2.50% -6.21% -10.66% -11.51% -9.96% -11.32% -12.80% -1.45% -5.54% -5.59% -9.09% -1.35% -2.57% -4.10% -4.14%
EPS -0.91 -0.33 -0.23 -0.18 -0.18 -0.49 -0.57 -0.72 -0.51 -0.66 -0.45 -0.88 -0.83 -1.22 -1.13 -1.69 -1.59 -2.2 -1.98 -2.94 -3.54 -3.04 2.89 1.82 0.24 0.18 1.26 -0.75 -1.92 -3.04 -3.6 -2.67 -3.25 -3.23 -0.41 -1.41 -1.47 -2.07 -0.34 -0.6 -1.04 -0.89
EPS (rozwodnione) -0.91 -0.33 -0.23 -0.18 -0.18 -0.49 -0.57 -0.72 -0.51 -0.66 -0.45 -0.88 -0.83 -1.22 -1.13 -1.69 -1.59 -2.2 -1.98 -2.94 -3.54 -3.04 2.54 1.67 0.23 0.16 1.14 -0.75 -1.92 -3.04 -3.6 -2.67 -3.25 -3.23 -0.41 -1.41 -1.47 -2.07 -0.34 -0.6 -1.04 -0.89
Ilośc akcji (mln) 80 83 84 84 84 84 85 85 86 86 87 87 88 88 89 90 90 91 92 93 93 94 95 95 99 103 104 104 105 105 105 106 108 110 112 116 118 120 122 123 123 127
Ważona ilośc akcji (mln) 80 83 84 84 84 84 85 85 86 86 87 87 88 88 89 90 90 91 92 93 93 94 120 109 102 107 122 104 105 105 105 106 108 110 112 116 118 120 122 123 123 127
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